Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q3 2024 | $451M | $112M | -$26.1M | -19% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2024-11-06 |
Q2 2024 | $477M | $116M | +$10.4M | +9.85% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2024-08-07 |
Q1 2024 | $466M | $121M | +$41.1M | +51.5% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $425M | $102M | -$40.8M | -28.6% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $466M | $138M | +$78.2M | +131% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-11-06 |
Q2 2023 | $388M | $106M | +$9.1M | +9.43% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-07 |
Q1 2023 | $379M | $79.8M | +$17.4M | +27.9% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $361M | $143M | -$2.6M | -1.79% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $364M | $59.5M | -$14.7M | -19.8% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $379M | $96.5M | +$23.2M | +31.7% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-09 |
Q1 2022 | $355M | $62.4M | +$700K | +1.14% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $355M | $146M | +$33.6M | +30% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $321M | $74.2M | -$2.2M | -2.88% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
Q2 2021 | $323M | $73.3M | +$74.3M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-03 | |
Q1 2021 | $249M | $61.7M | +$35.5M | +135% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
Q4 2020 | $214M | $112M | +$38.6M | +52.7% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2021-03-01 |
Q3 2020 | $175M | $76.4M | +$23.9M | +45.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-29 |
Q2 2020 | $151M | -$1M | -$53.6M | -102% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-27 |
Q1 2020 | $205M | $26.2M | -$32.2M | -55.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 |
Q4 2019 | $237M | $73.3M | -$7.9M | -9.73% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-03-01 |
Q3 2019 | $245M | $52.5M | -$14.5M | -21.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-03-01 |
Q2 2019 | $259M | $52.6M | -$9.1M | -14.7% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-03-01 |
Q1 2019 | $268M | $58.4M | -$6.4M | -9.88% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2021-03-01 |
Q4 2018 | $275M | $81.2M | -$7.1M | -8.04% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-02-28 |
Q3 2018 | $282M | $67M | +$600K | +0.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-02-28 |
Q2 2018 | $281M | $61.7M | +$13.4M | +27.7% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-02-28 |
Q1 2018 | $268M | $64.8M | -$6.1M | -8.6% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2020-02-28 |
Q4 2017 | $274M | $88.3M | +$19.2M | +27.8% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-02-26 |
Q3 2017 | $255M | $66.4M | +$6.7M | +11.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-02-26 |
Q2 2017 | $248M | $48.3M | +$16.1M | +50% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-02-26 |
Q1 2017 | $232M | $70.9M | +$47.4M | +202% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2019-02-26 |
Q4 2016 | $185M | $69.1M | +$36.1M | +109% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-03-01 |
Q3 2016 | $148M | $59.7M | +$34.4M | +136% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-03-01 |
Q2 2016 | $114M | $32.2M | +$46.8M | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-03-01 | |
Q1 2016 | $67.2M | $23.5M | +$10.6M | +82.2% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2018-03-01 |
Q4 2015 | $56.6M | $33M | +$56.7M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-02-24 | |
Q3 2015 | -$100K | $25.3M | -$35.9M | -58.7% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-02-24 |
Q2 2015 | $35.8M | -$14.6M | -$23.3M | -268% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-02-24 |
Q1 2015 | $59.1M | $12.9M | +$86.6M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2017-02-24 | |
Q4 2014 | -$27.5M | -$23.7M | -$83.1M | -140% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-02-29 |
Q3 2014 | $55.6M | $61.2M | +$4.3M | +7.56% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-02-29 |
Q2 2014 | $51.3M | $8.7M | -$23M | -72.6% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-02-29 |
Q1 2014 | $74.3M | -$73.7M | -$88.9M | -585% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2016-02-29 |
Q4 2013 | $163M | $59.4M | +$9M | +17.9% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-03-05 |
Q3 2013 | $154M | $56.9M | +$11.9M | +26.4% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-03-05 |
Q2 2013 | $142M | $31.7M | +$900K | +2.92% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-03-05 |
Q1 2013 | $141M | $15.2M | -$33.6M | -68.9% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2015-03-05 |
Q4 2012 | $175M | $50.4M | -$5.4M | -9.68% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-02-28 |
Q3 2012 | $180M | $45M | -$21.6M | -32.4% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-02-28 |
Q2 2012 | $202M | $30.8M | -$2.8M | -8.33% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-02-28 |
Q1 2012 | $205M | $48.8M | +$5.3M | +12.2% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2014-02-28 |
Q4 2011 | $200M | $55.8M | +$8.9M | +19% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-02-28 |
Q3 2011 | $191M | $66.6M | +$22.5M | +51% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-02-28 |
Q2 2011 | $168M | $33.6M | +$2.1M | +6.67% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-02-28 |
Q1 2011 | $166M | $43.5M | +$19.7M | +82.8% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2013-02-28 |
Q4 2010 | $146M | $46.9M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-02-28 | ||
Q3 2010 | $44.1M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2012-02-28 | |||
Q2 2010 | $31.5M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2012-02-28 | |||
Q1 2010 | $23.8M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2012-02-28 |